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Date: 01/15/2004 Time: 13:33:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3658 - 3658 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000539 TARGET 1 31.92 31.92 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,818.23 1,818.23 .00 .00 <br />003250 XCEL ENERGY 1 2,305.16 2,305.16 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 2,409.67 2,409.67 .00 .00 <br />003910 SAM'S CLUB, INC. 1 164.66 164.66 .00 .00 <br />004560 U S BANK 1 3,666.40 3,666.40 .00 .00 <br />Grand Totals: 6 10,396.04 10,396.04 .00 .00* <br />